The revenue zoomed 14.51% to Rs. 18706.40 millions for the quarter ended September 2023 as compared to Rs. 16335.70 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 58.67% to Rs. 356.70 millions from Rs. 224.80 millions.Operating profit surged to 1047.60 millions from the corresponding previous quarter of 732.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18706.40 | 16335.70 | 14.51 | 37630.10 | 35011.90 | 7.48 | 66408.60 | 65963.30 | 0.68 |
| Other Income | 107.30 | 76.20 | 40.81 | 165.30 | 150.40 | 9.91 | 275.90 | 265.30 | 4.00 |
| PBIDT | 1047.60 | 732.00 | 43.11 | 2059.80 | 1436.30 | 43.41 | 3251.10 | 2789.00 | 16.57 |
| Interest | 290.50 | 225.10 | 29.05 | 566.30 | 427.70 | 32.41 | 951.90 | 621.70 | 53.11 |
| PBDT | 757.10 | 506.90 | 49.36 | 1493.50 | 1008.60 | 48.08 | 2123.50 | 4173.60 | -49.12 |
| Depreciation | 279.50 | 203.70 | 37.21 | 484.80 | 406.40 | 19.29 | 896.50 | 759.80 | 17.99 |
| PBT | 477.60 | 303.20 | 57.52 | 1008.70 | 602.20 | 67.50 | 1227.00 | 3413.80 | -64.06 |
| TAX | 120.90 | 78.40 | 54.21 | 246.70 | 149.30 | 65.24 | 239.60 | 662.60 | -63.84 |
| Deferred Tax | 89.90 | 75.50 | 19.07 | 205.60 | 107.70 | 90.90 | 239.60 | 75.00 | 219.47 |
| PAT | 356.70 | 224.80 | 58.67 | 762.00 | 452.90 | 68.25 | 987.40 | 2751.20 | -64.11 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.60 | 4.48 | 24.98 | 5.47 | 4.10 | 33.43 | 4.90 | 4.23 | 15.79 |
